DAEMO Engineering Income Statement

Financials in millions KRW. Fiscal year is January - December.

Millions KRW. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Other Revenue	-	-	-0	-	-0
Revenue	40,731	41,319	44,411	54,800	49,540
Revenue Growth (YoY)	-1.42%	-6.96%	-18.96%	10.62%	20.15%
Cost of Revenue	29,279	30,923	34,052	41,662	39,151
Gross Profit	11,452	10,396	10,358	13,138	10,389
Selling, General & Admin	7,924	8,095	8,481	8,255	7,439
Research & Development	1,147	1,093	1,329	1,527	1,533
Amortization of Goodwill & Intangibles	22.21	25.22	27.49	39.89	91.73
Other Operating Expenses	188.31	110.77	240.62	239.4	200.19
Operating Expenses	9,542	10,279	10,737	11,005	9,872
Operating Income	1,910	116.8	-378.45	2,133	516.54
Interest Expense	-424.06	-490.64	-480.37	-401.49	-396.04
Interest & Investment Income	80.48	157.62	201.82	179.92	267.37
Currency Exchange Gain (Loss)	100.47	1,012	400.91	384.17	595.14
Other Non Operating Income (Expenses)	289.24	-151.8	37.08	-741.19	30.92
EBT Excluding Unusual Items	1,956	644.06	-219	1,555	1,014
Gain (Loss) on Sale of Assets	22.25	0.15	-3.95	12.4	4,506
Pretax Income	1,979	644.2	-222.95	1,567	5,520
Income Tax Expense	84.8	512.28	21.07	277.7	912.26
Net Income	1,894	131.92	-244.03	1,289	4,608
Net Income to Common	1,894	131.92	-244.03	1,289	4,608
Net Income Growth	1335.54%	-	-	-72.02%	1286.51%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	1.18%	-0.95%	-	-	-
EPS (Basic)	227.00	16.00	-29.31	154.89	553.53
EPS (Diluted)	227.00	16.00	-29.31	154.89	553.53
EPS Growth	1318.75%	-	-	-72.02%	1286.51%
Free Cash Flow	-2,996	-456.64	1,226	-2,204	1,583
Free Cash Flow Per Share	-359.15	-55.38	147.29	-264.81	190.14
Gross Margin	28.12%	25.16%	23.32%	23.97%	20.97%
Operating Margin	4.69%	0.28%	-0.85%	3.89%	1.04%
Profit Margin	4.65%	0.32%	-0.55%	2.35%	9.30%
Free Cash Flow Margin	-7.36%	-1.10%	2.76%	-4.02%	3.19%
EBITDA	3,229	1,728	1,282	3,730	2,158
EBITDA Margin	7.93%	4.18%	2.89%	6.81%	4.36%
D&A For EBITDA	1,319	1,611	1,660	1,597	1,641
EBIT	1,910	116.8	-378.45	2,133	516.54
EBIT Margin	4.69%	0.28%	-0.85%	3.89%	1.04%
Effective Tax Rate	4.29%	79.52%	-	17.72%	16.53%
Advertising Expenses	836.53	611.04	867.57	691.22	395.48

Source: S&P Global Market Intelligence. Standard template. Financial Sources.